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Feb 27, 2019 at 08:45 PM

ERS Activation for Doc type


I would like to activate ERS for vendor master for automatic invoice creation, but only for one document type. For the rest of the document types, I would like ERS to be unchecked and normal MIRO Invoice creation process has to be followed. But as per our analysis this looks to be not possible, Kindly let us know If you have faced and rectified this issue please .